Citi Group Operational Risk Intermediate Analyst Hybrid 

Philippines, Taguig 

275929135

Responsibilities:

• Coordinates and reviews external audit requests. Ensures that audit requests are clear, complete, and liaises timely to respective Process Teams.
• Provides support to Process Teams for all external audit concerns.
• Provides audit status reporting to In-scope Process Teams.
• Facilitates audit discussions and help on the timely resolution of audit concerns. Submits audit deliverables to external auditors within the agreed timeline and in compliance with the requirements.
• Review existing audit coverage and suggest ways on how to improve / standardize audit approach for all in-scope processes and countries.
• Participates in other Risk and Control tasks within the team.

Qualifications:

• At least 4-6 years previous work experience in Compliance, Audit, or Risk Management
• Preferably Certified Public Accountant (CPA)
• Strong Audit Background
• Effective time management, and excellent organizational skills
• An understanding of Operational Risk, and Risk & Control Self-Assessment.
• Experience working in cross-cultural global team

Critical Competencies:

• Action-oriented and organized
• Logical, analytical & rationale
• Good problem-solving skills
• Client-focused for exemplary customer service
• Strong team player, willing to learn and share experience with other team members
• Excellent English written & verbal communication skills
• Strong technical knowledge in the field of audit
• Able to handle high volume of work
• Able to adapt to changing situations

Education:

• Bachelor’s/University degree or equivalent experience

Time Type:

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